ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-06-302019-06-30No description of principal activity2018-07-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07699105 2018-07-01 2019-06-30 07699105 2019-06-30 07699105 2018-06-30 07699105 c:Director1 2018-07-01 2019-06-30 07699105 d:CurrentFinancialInstruments 2019-06-30 07699105 d:CurrentFinancialInstruments 2018-06-30 07699105 c:Micro-entities 2018-07-01 2019-06-30 07699105 c:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 07699105 c:FullAccounts 2018-07-01 2019-06-30 07699105 c:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 iso4217:GBP
Registered number: 07699105












WHITEHEAD CONTRACTING LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
 30 JUNE 2019














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
WHITEHEAD CONTRACTING LIMITED
REGISTERED NUMBER:07699105

BALANCE SHEET
AS AT 30 JUNE 2019

2019
2018
£
£


Fixed assets
43,342
78,037

Current assets
515
2,691

Creditors: amounts falling due within one year
(104,558)
(102,910)

NET CURRENT LIABILITIES
 
 
(104,043)
 
 
(100,219)

TOTAL ASSETS LESS CURRENT LIABILITIES
(60,701)
(22,182)


NET LIABILITIES
£(60,701)
£(22,182)



CAPITAL AND RESERVES
£(60,701)
£(22,182)


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 January 2020.




P S Whitehead
Director

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